TMDE (TMD Energy) Tax Expense: $-0.9 Mil (TTM As of Dec. 2025)


TMDE TMD Energy Ltd TMDE
14 GF Score
Price $0.82
! 2 Warning Signs
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What is TMD Energy Tax Expense?

TMD Energy TMDE -10.02% 14 Tax Expense is $-0.9 Mil as of Dec. 2025. GuruFocus rates TMDE with a GF Score™ of 14/100. The stock has 2 warning signs investors should review.

TMD Energy's tax expense for the months ended in Dec. 2025 was $0.1 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2025 was $-0.9 Mil.

TMD Energy  (AMEX:TMDE) Tax Expense Explanation

In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.

TMD Energy Tax Expense Related Terms

TMD Energy Tax Expense Historical Data

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The historical data trend for TMD Energy's Tax Expense can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

TMD Energy Tax Expense Chart

TMD Energy Annual Data
Trend Dec22 Dec23
Tax Expense
-0.01 0.77

TMD Energy Semi-Annual Data
Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Tax Expense Get a 7-Day Free Trial 0.42 0.28 1.15 -0.99 0.08
TMDE
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TMD Energy Ltd TMDE
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TMD Energy Tax Expense Calculation

Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.

Tax Expense for the trailing twelve months (TTM) ended in Dec. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was $-0.9 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Expense →
What does a Tax Expense of $-0.9 Mil mean?
TMD Energy (TMDE) has a Tax Expense of $-0.9 Mil as of Dec. 2025. Tax expense is the amount of tax the company pays in an accounting period. View historical data on TMD Energy and its competitors.
Is TMD Energy's Tax Expense too high?
TMD Energy's current Tax Expense is $-0.9 Mil. Overall, TMD Energy has a GF Score™ of 14/100, reflecting its overall financial health beyond just this single metric.
How does TMD Energy's Tax Expense compare to BANL and MARPS?
TMD Energy's Tax Expense of $-0.9 Mil can be compared against companies in the Oil & Gas industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Expense for an Oil & Gas company?
A good Tax Expense depends on the Oil & Gas industry context. However, Tax Expense should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Expense mean?
A high Tax Expense can signal that a stock is expensive relative to its fundamentals. Tax expense is the amount of tax the company pays in an accounting period. View historical data on TMD Energy and its competitors. TMD Energy's current Tax Expense is $-0.9 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is TMD Energy stock overvalued right now?
TMD Energy (TMDE) has a current Tax Expense of $-0.9 Mil. The current Tax Expense is $-0.9 Mil. TMD Energy's overall GF Score™ is 14/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Expense calculated?
Tax Expense is calculated from a company's financial statements. For TMD Energy (TMDE), the current Tax Expense is $-0.9 Mil as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

TMD Energy Business Description

Industry EnergyOil & Gas
Address No. 2, Jalan Kiara, B-10-06, Block B, Plaza Mont Kiara, Mont Kiara, Wilayah Persekutuan, West Malaysia, Kuala Lumpur, MYS, 50480
TMD Energy Ltd is engaged in marine fuel bunkering services specializing in the supply and marketing of marine gas oil and marine fuel oil (including high sulfur fuel oil, low sulfur fuel oil and very low sulfur fuel oil), to ships and vessels at sea. It is also involved in the provision of ship management services for in-house and external vessels, as well as vessel chartering. It is currently operating with a fleet of nearly 15 bunkering vessels ranging from 540 dwt to 7,820 dwt, of which nearly nine (9) are double bottom and double hull vessels with an average cargo-carrying capacity of approximately 4,200 dwt each.
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